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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : JOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | JOUD |
| Siren | 838084085 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2763 |
| Management number | 2018B02389 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 570.00 | 1 570.00 | 1 570.00 | |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 13 438.00 | 13 438.00 | 13 438.00 | |
096 Total Current Assets + Prepaid Expenses | 16 755.00 | 16 755.00 | 16 755.00 | |
110 Total Assets | 16 755.00 | 16 755.00 | 16 755.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 086.00 | |||
142 Total Equity - Total I | 9 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 114.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 7 669.00 | |||
180 Liabilities Total | 16 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 892.00 | 18 892.00 | ||
232 Total operating income excluding VAT | 18 892.00 | 18 892.00 | ||
242 Other external expenses | 8 860.00 | 8 860.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 8 989.00 | 8 989.00 | ||
270 Operating profit | 9 903.00 | 9 903.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
306 Income tax's | 1 427.00 | 1 427.00 | ||
310 Profit or loss | 8 086.00 | 8 086.00 | ||
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